Tax Account 022-131-22

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Owners

KERSEY, JACOB RYAN & JASMINE
1711 SHORT OAK CT
FERNLEY, NV 89408-0000

KERSEY, JACOB RYAN & JASMINE ET

KERSEY, JASMINE

Account Summary

Account ID	022-131-22
Account Type	Real Estate
Location	1711 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-22

Account Type

Real Estate

Location

1711 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,357.95
Total	$2,357.95
Paid	$2,357.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,357.95

Total

$2,357.95

Paid

$2,357.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$590.95	$0.00	$590.95	$590.95	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,262.25	$0.00	$2,262.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,233.02	$0.00	$2,233.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,175.22	$0.00	$2,175.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,140.04	$0.00	$2,140.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,093.15	$0.00	$2,093.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.56	$0.00	$2,077.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.83	$0.00	$1,879.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-590.95	$1,767.00
07/17/2023	BILL	KERSEY, JACOB RYAN & JASMINE	$2,357.95	$2,357.95
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-567.25	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,262.25
07/15/2022	BILL	KERSEY, JACOB RYAN & JASMINE	$2,262.25	$2,262.25
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-558.21	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-558.21	$558.21
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-558.21	$1,116.42
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-558.39	$1,674.63
07/14/2021	BILL	KERSEY, JACOB RYAN & JASMINE	$2,233.02	$2,233.02
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.22	$1,629.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-546.22	$1,082.78
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.22	$1,629.00
07/09/2020	BILL	KERSEY, JACOB RYAN & JASMINE	$2,175.22	$2,175.22
03/11/2020	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 27041	$-534.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-538.04	$1,602.00
07/10/2019	BILL	KERSEY, JACOB RYAN & JASMINE E	$2,140.04	$2,140.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.15	$1,569.00
07/10/2018	BILL	KERSEY, JACOB RYAN & JASMINE E	$2,093.15	$2,093.15
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.56	$1,557.00
07/10/2017	BILL	REYES, ARSENIO B & JENNIFER L	$2,077.56	$2,077.56
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-472.83	$1,407.00
07/11/2016	BILL	REYES, ARSENIO B & JENNIFER L	$1,879.83	$1,879.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-480.06	$1,434.00
07/07/2015	BILL	REYES, ARSENIO B & JENNIFER L	$1,914.06	$1,914.06
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-466.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-466.00	$466.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-468.29	$1,398.00
07/08/2014	BILL	THOMPSON, STEPHANIE A	$1,866.29	$1,866.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-455.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-455.00	$455.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-455.00	$910.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-457.50	$1,365.00
07/08/2013	BILL	THOMPSON, STEPHANIE A	$1,822.50	$1,822.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-445.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-445.00	$445.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-445.00	$890.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.28	$1,335.00
07/10/2012	BILL	THOMPSON, STEPHANIE A	$1,780.28	$1,780.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.21	$1,023.00
07/08/2011	BILL	THOMPSON, STEPHANIE A	$1,366.21	$1,366.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.42	$993.00
07/08/2010	BILL	THOMPSON, STEPHANIE A	$1,326.42	$1,326.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-549.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-549.00	$549.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-549.00	$1,098.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-549.46	$1,647.00
07/06/2009	BILL	THOMPSON, STEPHANIE A	$2,196.46	$2,196.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-593.00	$0.00
09/11/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30523508	$-593.00	$593.00
08/22/2008	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 0 NUM: 30021711	$-1,187.05	$1,186.00
07/15/2008	BILL	HOUSEHOLD FINANCE REALTY CORP	$2,373.05	$2,373.05
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-549.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-549.00	$549.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-549.00	$1,098.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-550.28	$1,647.00
07/12/2007	BILL	CONATSER, JOHN R & PAMELA D	$2,197.28	$2,197.28
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-508.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-508.00	$508.00
10/13/2006	PAYMENT	CONATSER, JOHN R & PAMELA D CHECK BANK: 1-108 NUM: 10181477	$-508.00	$1,016.00
08/23/2006	PAYMENT	CONATSER, JOHN R & PAMELA D CHECK BANK: 94-7074 NUM: 5015	$-264.53	$1,524.00
07/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1016269	$-245.99	$1,788.53
07/12/2006	BILL	CONATSER, JOHN R & PAMELA D	$2,034.52	$2,034.52
04/17/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 181620	$-44.00	$0.00
04/17/2006	PAYMENT	WILLSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 181621	$-4.05	$44.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.29	$48.05
01/24/2006	PAYMENT	ACOUSTIC HOME LOANS, LLC CHECK BANK: 16-351 NUM: 6872	$-44.00	$45.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49